Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 05/01/2024 | XVFC/2023-24/P/302 | Expenditures | 72,360 | ||||||||||
Select activity nature | 05/01/2024 | XVFC/2023-24/P/303 | Expenditures | 1,109,897 | ||||||||||
Select activity nature | 05/01/2024 | XVFC/2023-24/P/304 | Expenditures | 7,344 | ||||||||||
Select activity nature | 05/01/2024 | XVFC/2023-24/P/305 | Expenditures | 10,710 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/306 | Expenditures | 89,901 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/307 | Expenditures | 195,372 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/309 | Expenditures | 13,984 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/310 | Expenditures | 106,878 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/311 | Expenditures | 297,642 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/312 | Expenditures | 86,634 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/313 | Expenditures | 258,354 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/314 | Expenditures | 63,391 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/315 | Expenditures | 48,870 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/316 | Expenditures | 127,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:20:48 AM. |